How To Fix 881152 - Accounting document &1 &2 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 152

• Message text: Accounting document &1 &2 has been created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881152 - Accounting document &1 &2 has been created ?

  The SAP error message 881152, which states "Accounting document &1 &2 has been created," is not actually an error message in the traditional sense. Instead, it is an informational message indicating that an accounting document has been successfully created in the system. The placeholders &1 and &2 typically represent the document number and the fiscal year, respectively.
  Cause:
  
  This message is generated when a financial transaction is processed in SAP, and it indicates that the system has successfully created an accounting document for that transaction.
  It is not indicative of a problem or error; rather, it confirms that the accounting entry has been recorded.
  
  Solution:
  
  Since this message is informational, there is no specific solution required. However, if you are expecting an error and are confused by this message, you should:
  
  Verify the transaction you were processing to ensure it completed successfully.
  Check the accounting document number provided in the message to review the details of the transaction in the system.
  If you are looking for further details about the accounting document, you can use transaction codes like FB03 (Display Document) to view the document.
  
  
  
  Related Information:
  
  If you are encountering issues with transactions that you believe should not be creating accounting documents, you may want to check:
  
  User authorizations to ensure that the user has the necessary permissions to create or view accounting documents.
  Configuration settings in the Financial Accounting (FI) module to ensure that the transaction types are set up correctly.
  Any related error messages that may have occurred before or after this message, as they may provide additional context.
  
  
  
  In summary, message 881152 is a confirmation of successful document creation, and no action is typically required unless there are other issues present in the transaction process.